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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Beest Villa Larm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,551 Less Arrow 35,481 Less Arrow 33,964
Financial expenses 6 More Arrow 11 More Arrow 15
Earnings before taxes 2,150 Less Arrow 1,628 Less Arrow 1,183
EBITDA 2,776 Less Arrow 2,096 Less Arrow 1,628
Total assets 10,406 Less Arrow 10,261 More Arrow 10,770
Current assets 6,795 Less Arrow 5,715 More Arrow 6,372
Current liabilities 6,251 More Arrow 6,854 More Arrow 7,695
Equity capital 3,789 Less Arrow 3,160 Less Arrow 2,900
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 More Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% Less Arrow 30.8% Less Arrow 26.9%
Turnover per employee 1,413 Less Arrow 1,075 Less Arrow 1,029
Profit as a percentage of turnover 5.4% Less Arrow 4.6% Less Arrow 3.5%
Return on assets (ROA) 20.7% Less Arrow 16.0% Less Arrow 11.1%
Current ratio 108.7% Less Arrow 83.4% Less Arrow 82.8%
Return on equity (ROE) 56.7% Less Arrow 51.5% Less Arrow 40.8%
Change turnover 4,070 Less Arrow 1,517 More Arrow 2,283
Change turnover % 11% Less Arrow 4% More Arrow 7%
Chg. No. of employees -5 More Arrow 0 More Arrow 3
Chg. No. of employees % -15% More Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.